2025-08-26T10:56:42-04:00 2024-12-31 651155857 TIMOTHY W DEAN CPA PL 2182 PONCE DE LEON CIR VERO BEACH FL 329605338 990 2024-01-01 237350059 ST FRANCIS MANOR OF VERO BEACHINC STFR 7725628575 1750 20TH AVENUE VERO BEACH FL 32960 MARIA ELENA KITCHELL PRESIDENT 7725628575 2025-08-21 true false SHERRI DG KOLODZIEJCZAK P01748444 7727703760 2025-08-26 2024 2025-03-06 01:10:19Z MARIA ELENA KITCHELL 1250 RIVER REACH DR VERO BEACH FL 32967 922747 false X WWW.STFRANCISMANOR.ORG X 1973 TO PROVIDE AFFORDABLE, INDEPENDENT APARTMENTS TO SENIOR CITIZENS ON A LIMITED INCOME IN AN ATTRACTIVE, SAFE, AND SOCIALLY SUPPORTIVE ENVIRONMENT. 11 11 9 20 0 207940 207856 583968 620316 26031 38673 47083 47406 865022 914251 0 0 243690 260963 16716 49949 496672 550369 740362 828048 124660 86203 4164487 4273687 76238 99235 4088249 4174452 TO PROVIDE AFFORDABLE, INDEPENDENT APARTMENTS TO SENIOR CITIZENS ON A LIMITED INCOME IN AN ATTRACTIVE, SAFE, AND SOCIALLY SUPPORTIVE ENVIRONMENT. false false 678973 620316 LOW-RENT HOUSING WITH FOOD AND RECREATION PROVISIONS. 678973 true true false false false false false false true false true false false true true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 4 0 9 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false true true false false FL X BONNIE MATZ 7725628575 1750 20TH AVENUE VERO BEACH FL 32960 X MARIA ELENA KITCHELL PRESIDENT X X 0 0 0 THEO PERRY VICE PRESIDE X X 0 0 0 GLADYS LAFORGE SECRETARY X X 0 0 0 SHARON KNOWLES DIRECTOR X 0 0 0 LORNE COYLE TREASURER X X 0 0 0 ANDY BEINDORF DIRECTOR X 0 0 0 KIM GIBSON DIRECTOR X 0 0 0 LINDA COLONTRELLE DIRECTOR X 0 0 0 ANTONIO ARVESU DIRECTOR X 0 0 0 ANTHONY MITCHELL DIRECTOR X 0 0 0 FRANK ZORC DIRECTOR X 0 0 0 false false false 207856 207856 RENTS 608610 608610 WASHER/DRYER 9418 9418 OTHER 1815 1815 SOCIAL REVENUE 473 473 620316 38673 38673 55902 8496 47406 47406 914251 620316 86079 240956 158259 57594 25103 20007 13141 4782 2084 18719 18719 16716 16716 9301 9301 122285 121460 825 889 266 623 122509 122509 81658 80580 1078 MAINTENANCE - BLDGS 60028 60028 EQUIPMENT & APPLIANCES 42837 42837 MAINTENANCE - GROUNDS 36353 36353 RENOVATIONS 15563 15563 40227 27977 6204 6046 828048 678973 99126 49949 140591 74776 166512 130803 20000 824 1563 47306 50528 4959065 1894352 2942093 3064713 593575 702957 253586 248347 4164487 4273687 26350 42887 3783 46105 45155 11193 76238 99235 X 3778670 3925005 309579 249447 4088249 4174452 4164487 4273687 86203 X false true X true false X 136450 241712 170383 207940 207856 964341 136450 241712 170383 207940 207856 964341 481512 482829 1198 3948 -33547 26031 38673 36303 9934 39768 47083 47406 144191 1144835 2894292 0.42170 0.34260 X PART II, LINE 10 144,191 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 46966 46966 4149674 4149674 189663 189663 362691 362691 197217 1894352 -1697135 3051859 LEASEHOLD INTERESTS 248347 248347 FINANCE LEASE OBLIGATION 11193 11193 914251 914251 914251 828048 828048 828048 SCHEDULE D, PAGE 2, PART IV, LINE 2B ST FRANCIS MANOR HOLDS RENTAL SECURITY DEPOSITS IN A SEPARATE NON-INTEREST BEARING BANK ACCOUNT. false SPECIAL EVENTS 55902 55902 8496 55902 55902 8496 8496 47406 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT RETURN GIVEN TO MANAGEMENT AND EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. ONCE APPROVAL IS RECEIVED, CPA PREPARES FINAL COPY TO BE SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE MANOR REQUIRES AN ANNUAL STATEMENT FROM EACH BOARD MEMBER WHICH AFFIRMS RECEIPT OF, UNDERSTANDING OF, AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF DIRECTORS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST